|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bufliaz
|
JK-11-004-017-001/323
(FAZLABAD LOWER-A)
|
1411004000NRG24151020230072735
|
15/10/2023
|
Sakina Bi
|
1411004WL017501
|
Sakina Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230223895
|
|
SAKINAH BI WO AFTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/486
(FAZLABAD LOWER-A)
|
1411004000NRG24151020230072738
|
15/10/2023
|
Zahien Akhter
|
1411004WL017501
|
Zahien Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230223894
|
|
ZAHIEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-017-001/323
(FAZLABAD LOWER-A)
|
1411004000NRG24151020230072734
|
15/10/2023
|
Aftar Hussain
|
1411004WL017501
|
Aftar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230223896
|
|
AFTAR HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/440
(FAZLABAD LOWER-A)
|
1411004000NRG24151020230072736
|
15/10/2023
|
Mohd Safeer
|
1411004WL017501
|
Mohd Safeer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230223898
|
|
MOHD SAFEER SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/440
(FAZLABAD LOWER-A)
|
1411004000NRG24151020230072737
|
15/10/2023
|
Tasveer Akhter
|
1411004WL017501
|
Tasveer Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230223897
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-017-001/651
(FAZLABAD LOWER-A)
|
1411004000NRG24151020230072739
|
15/10/2023
|
Mohammad Asif
|
1411004WL017501
|
Mohammad Asif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230223893
|
|
MOHAMMED ASIF SO MOHD MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|